How it works

Close a period

  1. 1

    Create a draft

    Pick a period – supplier sales are aggregated.

  2. 2

    Review & finalize

    Check figures and margins, then lock them in.

  3. 3

    Pay & mark

    Make the transfer, set status to paid, share documents.

In detail

Supplier payouts

Supplier payouts are Pro and complement the partner dashboard: settle periodically instead of Excel email chains. Not the same as financial reports (“Billing”) in Retail.

Go to Cloud Dashboard
scango.ch

More features

FAQ

Which plan?

Supplier payouts in Pro (CHF 199/month, up to 10 stores).

Difference vs financial reports?

Financial reports (Retail) = tax/sales for accounting. Payouts (Pro) = what you transfer to suppliers.

Tobias Kobelt

Hi, I’m Tobias.

Happy to help. Sign up for free to get a first impression – or request a non-binding quote. I’m here if you have questions.

Tobias Kobelt · scango.ch

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